unidade gestora: prefeitura municipal fonte de recursos: 0...

Parana Documentos de Liquidação TCE-PR Março de 2018 Folha: 1

Prefeitura Municipal de Campo Bonito Documentos Fiscais Vinculados a Liquidações

Unidade Gestora: PREFEITURA MUNICIPAL

Fonte de Recursos: 0 Recursos Ordinários (Livres)

---- Liquidação --- ----- Estorno -----

Ano/Empenho Sub. Unid. Credor Número Data Número Data Valor Liq/Estorno

Tipo Documento dt.Emissão Nr. Documento Série Qt.Combustível Valor Documento

Chave de Acesso / Código de Verificação

2018/000857 09.01 3999 J. DE M. PEREIRA JUNIOR CONSULTORIA 39369 01.03.2018 3.840,00

42 Nota Fiscal Eletrônica 01.03.2018 199 99 3.840,00

41180321037348000123550010000001991821971319

2018/000879 05.01 3020 JOSÉ SANDRO GOSLAR & CIA LTDA. 39360 01.03.2018 1.379,39


41180310869228000176550010000016301000016301

2018/000883 09.01 3020 JOSÉ SANDRO GOSLAR & CIA LTDA. 39351 01.03.2018 408,36

42 Nota Fiscal Eletrônica 01.03.2018 1629 99 408,36

41180310869228000176550010000016291000016297

2018/001284 05.01 3928 CONSTRURAYZER CONSTRUÇÃO E OBRAS LTD 39537 01.03.2018 7.575,01

01 Nota Fiscal 01.03.2018 257 99 7.575,01

2018/001305 05.01 4001 ELETROLAR LARANJEIRAS DO SUL LTDA ME 44105 01.03.2018 391,41


41180306349494000109550550000014981000015093



41180306349494000109550550000014971000015088

2018/001325 05.01 2009 K. R PASQUALOTTO & CIA LTDA. 39273 01.03.2018 227,37

42 Nota Fiscal Eletrônica 01.03.2018 28488 99 53,000 227,37

41180304926805000111550010000284881352231890



41180304926805000111550010000285051224144190



41180304926805000111550010000285121404742294



41180304926805000111550010000285031276343172

2018/001330 05.02 2009 K. R PASQUALOTTO & CIA LTDA. 39228 01.03.2018 2.528,00

42 Nota Fiscal Eletrônica 01.03.2018 28498 99 800,000 2.528,00

41180304926805000111550010000284981765525913



41180304926805000111550010000285091842605390

2018/001337 03.01 3947 RESTAURANTE BELLO PRATO LTDA ME 39167 01.03.2018 527,78


41180310542159000191550010000006411728900867



41180310542159000191550010000006421715784283



41180310542159000191550010000006431305354065



41180310542159000191550010000006441614012247

2018/001352 04.01 2220 GOVERNANÇABRASIL S/A TEC. E GESTÃO E 39131 01.03.2018 5.414,56

01 Nota Fiscal 01.03.2018 3787 99 5.414,56

2018/001353 05.03 2821 PALACIO & CIA LTDA - ME 39282 01.03.2018 157,00

01 Nota Fiscal 01.03.2018 9474 99 157,00









2018/001361 03.02 2220 GOVERNANÇABRASIL S/A TEC. E GESTÃO E 39289 01.03.2018 628,00

01 Nota Fiscal 01.03.2018 3788 99 628,00

2018/001362 06.01 494 LUIZ CARLOS BARRETO DOS SANTOS. 39298 01.03.2018 240,00

01 Nota Fiscal 01.03.2018 9606 11 240,00

2018/001363 06.01 3759 EDIPO ANTONIO DE PAULA NEVES 39305 01.03.2018 240,00

01 Nota Fiscal 01.03.2018 9607 11 240,00

2018/000688 05.02 3225 VIVIANE APARECIDA MORAES 39998 02.03.2018 149,50

01 Nota Fiscal 02.03.2018 5662472 99 149,50


01 Nota Fiscal 02.03.2018 5662472 99 284,05


01 Nota Fiscal 02.03.2018 5662472 99 164,45


01 Nota Fiscal 02.03.2018 5662492 99 14,95

2018/001313 05.01 877 PASQUALOTTO & FILHAS LTDA 40187 02.03.2018 328,30


41180377874808000122550010000010661797140969

2018/001314 09.01 877 PASQUALOTTO & FILHAS LTDA 40178 02.03.2018 214,40


41180377874608000122550010000010671797089367

2018/001342 10.01 3591 VALDEMIR LENGLER 39962 02.03.2018 71,28

01 Nota Fiscal 02.03.2018 5662349 99 71,28


01 Nota Fiscal 02.03.2018 5662131 99 53,46


01 Nota Fiscal 02.03.2018 5662131 99 53,46


01 Nota Fiscal 02.03.2018 5662131 99 178,20


01 Nota Fiscal 02.03.2018 5662131 99 801,90


01 Nota Fiscal 02.03.2018 5662481 99 343,85



41180304926805000111550010000285221977283325



41180304926805000111550010000285211620641785



41180304926805000111550010000285321322086035




41180304926805000111550010000285341322086030

Total ..: 38,000 163,02



41180304926805000111550010000285161908645313


41180304926805000111550010000285181691415596

Total ..: 25,000 107,25

2018/001374 03.03 3776 TAMIRES CRISTINA SLOMPO 09815266918 40142 02.03.2018 550,00

01 Nota Fiscal 02.03.2018 096 99 550,00


01 Nota Fiscal 02.03.2018 095 99 330,00

2018/001378 04.01 3823 CATIANA NERI LOPES 40196 02.03.2018 34,80

25 Recibos de Entidades 02.03.2018 2029 99 34,80

2018/001380 07.01 3956 WAGNER LANZARINI 40210 02.03.2018 250,00

16 Processo de Adiantamento 02.03.2018 1380 99 250,00


01 Nota Fiscal 02.03.2018 5662481 99 164,45


01 Nota Fiscal 02.03.2018 5662453 99 358,80

2018/001383 10.01 27 V.S.CECILIO ME 40217 02.03.2018 680,00


41180300094791000166550010000005711839737422

2018/001408 09.01 2193 EDSON MAIA E CIA LTDA. 40240 02.03.2018 1.784,96

01 Nota Fiscal 02.03.2018 377 99 1.784,96

2018/001409 09.01 2193 EDSON MAIA E CIA LTDA. 41661 02.03.2018 7.664,00

01 Nota Fiscal 02.03.2018 378 99 7.664,00

2018/000573 04.01 2201 SICREDI-COOP.DE CRÉDITO RURAL DE LAR 40605 05.03.2018 32,31

12 Avisos de Débitos 05.03.2018 38750503 99 32,31

2018/000843 05.02 3041 LUCIO SANCHES CAÇADOR & CIA LTDA. 40778 05.03.2018 1.191,22

01 Nota Fiscal 05.03.2018 0001 99 1.191,22

2018/000844 05.01 3041 LUCIO SANCHES CAÇADOR & CIA LTDA. 40654 05.03.2018 252,99

01 Nota Fiscal 05.03.2018 2 99 252,99

2018/000927 03.01 66 A. C. PICOLLI & CIA LTDA. 40762 05.03.2018 192,60


41180379796603000100550010000015371000232380



41180310869228000176550010000016341000016343

2018/001277 04.01 4032 A. CARNEVALI - EIRELI EPP 79196 05.03.2018 1.227,15


41180318012406000150550010000020161989106021

2018/001279 03.03 4032 A. CARNEVALI - EIRELI EPP 40814 05.03.2018 727,36


41180318012406000150550010000020191989123408



41180379796603000100550010000015381000232395

2018/001384 03.01 27 V.S.CECILIO ME 40823 05.03.2018 1.072,00


41180300094791000166550010000005721853809440









2018/001394 11.01 2707 DENER AIRTON FOSCHERA E CIA LTDA -ME 40832 05.03.2018 119,70

01 Nota Fiscal 05.03.2018 1769 99 119,70


42 Nota Fiscal Eletrônica 05.03.2018 28566 99 1.000,000 3.160,00

41180304926805000111550010000285661898707550



41180304926805000111550010000285621117987777



41180304926805000111550010000285591550573147

2018/001421 07.01 1816 MARLYTUR-TRANSPORTE E TURISMO LTDA 40893 05.03.2018 500,00

01 Nota Fiscal 05.03.2018 323 99 500,00

2018/001422 10.02 1590 SECRET. DE ESTADO DA FAZENDA-GR-PR 40900 05.03.2018 34,17


2018/001424 03.01 861 ASSOCIACAO DOS MUN. CANTUQUIRIGUACU 40914 05.03.2018 1.070,00

25 Recibos de Entidades 05.03.2018 035 99 1.070,00

2018/001425 09.01 2021 ROBERTO CARLOS HECHER DE SOUZA 59847 05.03.2018 76,00

01 Nota Fiscal 05.03.2018 2497 11 38,00

01 Nota Fiscal 05.03.2018 2514 11 38,00

Total ..: 76,00

2018/001428 03.01 66 A. C. PICOLLI & CIA LTDA. 40699 05.03.2018 1.138,80


41180379796603000100550010000015341000232353



41180379796603000100550010000015361000232374



41180379796603000100550010000015351000232369



41180379796603000100550010000015331000232348

2018/001435 05.01 3649 COMPEC COMERCIO DE PEÇAS E SERVIÇOS 50771 05.03.2018 1.722,35


41180308336591000184550010000015311079414062


01 Nota Fiscal 06.03.2018 003 99 126,97

2018/001385 09.01 3954 OAMIS PNEUS IMPORTAÇÃO E EXPORTAÇÃO 42026 06.03.2018 868,00


41180320707920000151550010000035361000035369



41180320707920000151550010000035341000035348


01 Nota Fiscal 06.03.2018 1767 99 119,70









2018/001437 09.01 4017 Z1 INDUSTRIA E COMERCIO DE PEÇAS LTD 42076 06.03.2018 13.174,51


41180309436050000190550010000020301188246607



41180304926805000111550010000286131546985360



41180304926805000111550010000286081013540084



41180304926805000111550010000286121753515132



41180304926805000111550010000286041813282811



41180304926805000111550010000286191431198954



41180304926805000111550010000285991313058937



41180304926805000111550010000285941557309959



41180304926805000111550010000285921522248410

2018/001456 03.03 3899 SEGURADORA LIDER DOS CONSORCIOS DO S 42279 06.03.2018 47,66


2018/001457 02.01 35 ANTONIO CARLOS DOMINIAK 42293 06.03.2018 307,83

23 Diárias 06.03.2018 014 99 307,83

2018/001458 02.05 1337 TADEU FERREIRA DE ALBUQUERQUE 42300 06.03.2018 307,83

23 Diárias 06.03.2018 015 99 307,83

2018/001459 06.01 3337 AUTO POSTO JARDIM GUARANY LTDA. 42307 06.03.2018 145,68


41180303566285000110550080000146871654375392

2018/001461 10.02 3950 LUANA MEIRELLES 07224139980 42191 06.03.2018 468,00

01 Nota Fiscal 06.03.2018 5670237 99 468,00

2018/000854 02.06 4079 SUPERBRASIL COMUNICAÇÃO LTDA - ME 43893 07.03.2018 10.625,50

01 Nota Fiscal 07.03.2018 0006 99 10.625,50

2018/001400 02.06 4079 SUPERBRASIL COMUNICAÇÃO LTDA - ME 43902 07.03.2018 11.402,50

01 Nota Fiscal 07.03.2018 007 99 11.402,50



41180304926805000111550010000286321554507434



41180304926805000111550010000286491965926233











41180304926805000111550010000286271581014427



41180304926805000111550010000286631135467588



41180304926805000111550010000286331537399910



41180304926805000111550010000286531669601905



41180304926805000111550010000286251677924608

2018/001489 05.02 3544 R.BUHLER COMBUSTIVEIS LTDA 44048 07.03.2018 566,15


41180314646972000162550550000228501431241808

2018/001490 02.01 3964 POSTO COPA LTDA 44057 07.03.2018 64,65


41180315740028000132550010000688391432122251


01 Nota Fiscal 07.03.2018 760 99 20,00

2018/001492 02.03 1854 JUCIEL HEMERICH 44071 07.03.2018 74,00

01 Nota Fiscal 07.03.2018 44287 99 50,00

01 Nota Fiscal 07.03.2018 7399 99 24,00

Total ..: 74,00



41180308582707000165550010000000861000000869

2018/001494 03.01 3437 LP-SERVIÇOS DE INTEGRAÇÃO DE ESTAGIO 44087 07.03.2018 861,03


2018/001510 09.01 3159 NITROTEC COMERCIO PRODUTOS INSEMINAÇ 43911 07.03.2018 1.228,92


41180309492811000121550010000145851222290511

2018/001511 04.01 2901 SVZ ASSESSORIA E CONSULTORIA LTDA 43863 07.03.2018 3.235,00

01 Nota Fiscal 07.03.2018 812 99 3.235,00

2018/001518 11.01 3844 LUIZ CARLOS DAL CORREIA 44733 08.03.2018 200,00

01 Nota Fiscal 08.03.2018 5674638 99 200,00

2018/001519 09.01 8 COMPANHIA PARANAENSE DE ENERGIA COPE 44957 08.03.2018 3.725,08

20 Fatura de Energia Elétrica 08.03.2018 16176745 99 3.725,08

2018/001520 11.01 8 COMPANHIA PARANAENSE DE ENERGIA COPE 44964 08.03.2018 58,80

21 Fatura de Água 08.03.2018 16176745 99 58,80


20 Fatura de Energia Elétrica 08.03.2018 16176745 99 203,53



























41180304926805000111550010000286801674423804


41180304926805000111550010000286821329974421

Total ..: 173,013 546,72



41180304926805000111550010000286781243735612



41180304926805000111550010000286791919885278


41180304926805000111550010000286901024951594

Total ..: 176,038 556,28



41180304926805000111550010000286851806122381



41180304926805000111550010000286961930376890

2018/001561 09.01 27 V.S.CECILIO ME 49375 08.03.2018 258,00

01 Nota Fiscal 08.03.2018 2177 99 258,00

2018/001565 09.01 141 DAL MOLIN PNEUS AGRICOLAS LTDA. 47864 08.03.2018 7.160,00

01 Nota Fiscal 08.03.2018 8594 99 7.160,00

2018/001566 05.02 141 DAL MOLIN PNEUS AGRICOLAS LTDA. 47855 08.03.2018 8.050,00

01 Nota Fiscal 08.03.2018 8593 99 8.050,00









2018/001573 02.03 3608 OMEGAPLAN DESENVOLVIMENTO DE SISTEMA 45465 08.03.2018 4.930,00

01 Nota Fiscal 08.03.2018 201827 99 4.930,00

2018/000024 04.03 887 DELEGACIA DA RECEITA FEDERAL 49605 09.03.2018 3.354,91

12 Avisos de Débitos 09.03.2018 38670903 99 3.354,91

2018/000024 04.03 887 DELEGACIA DA RECEITA FEDERAL 49612 09.03.2018 1,64


2018/000664 07.01 2972 MANICA & PANDINI LTDA EPP 48870 09.03.2018 1.599,00


41180310797874000175550030000001631000061055

2018/000687 05.02 3459 SANDRO COSTA 060834000902 49384 09.03.2018 726,26

01 Nota Fiscal 09.03.2018 5679288 99 726,26


01 Nota Fiscal 09.03.2018 1782 99 119,40


01 Nota Fiscal 09.03.2018 1776 99 372,00


01 Nota Fiscal 09.03.2018 1780 99 122,10

2018/001559 06.01 3459 SANDRO COSTA 060834000902 55838 09.03.2018 424,00

01 Nota Fiscal 09.03.2018 327 99 424,00

2018/001560 09.01 3459 SANDRO COSTA 060834000902 49393 09.03.2018 538,95

01 Nota Fiscal 09.03.2018 5679301 99 538,95



41180304926805000111550010000287141856549994



41180314646972000162550550000229021252146523



41180304926805000111550010000287171499568480

2018/001593 10.01 2906 LHEOMAR PADILHA MALANSKI 47971 09.03.2018 796,00

01 Nota Fiscal 09.03.2018 274 99 796,00



41180304926805000111550010000287281001333524

2018/001562 06.01 27 V.S.CECILIO ME 49348 12.03.2018 704,29


41180300094791000166550010000005731321214105

2018/001597 10.02 3215 NELSON CARLOS EGIDIO SOBRINHO 49330 12.03.2018 200,00




41180304926805000111550010000287521163779353











41180304926805000111550010000287571738173649



41180304926805000111550010000287631099027418



41180304926805000111550010000287461968697107



41180304926805000111550010000287501525583385



41180304926805000111550010000287471261709694

2018/001635 03.01 2871 CONFEDERAÇÃO NACIONAL DE MUNICÍPIOS 49862 12.03.2018 615,00


2018/001636 04.03 2138 AGÊNCIA DE FOMENTO DO PARANÁ S.A 49876 12.03.2018 9.746,04






2018/001599 11.02 3184 TOP NET DIAMANTE & CIA LTDA ME 51421 13.03.2018 2.160,00

01 Nota Fiscal 13.03.2018 338 99 2.160,00

2018/001613 05.02 109 RODAMOTRIZ COMERCIO DE PECAS LTDA. 50780 13.03.2018 568,26


41180382374646000101550010000014331000014330

2018/001641 07.01 2972 MANICA & PANDINI LTDA EPP 50077 13.03.2018 3.000,50


41180310797874000175550030000001651000061076



41180304926805000111550010000287811954071714



41180304926805000111550010000287691763383962



41180304926805000111550010000287801803180010



41180304926805000111550010000287831581200683



41180304926805000111550010000287681858605779

2018/001668 06.01 639 BOSCARDIN & GIACOMELLI LTDA. 50789 13.03.2018 1.942,63


41180386805710000104550550000007651101932110









2018/001683 07.01 4056 PRIME EVENTOS ESPORTIVOS E ARBITRAGE 50843 13.03.2018 4.717,66

01 Nota Fiscal 13.03.2018 6 99 4.717,66

2018/001688 10.02 3941 VILSON SLOMPO 50852 13.03.2018 250,00

04 Recibos Aluguéis 13.03.2018 003 99 250,00

2018/000504 06.01 3174 C. A. GRZYBOWSKI E CIA LTDA 51546 14.03.2018 188,99


41180312950750000103550010000018091030331280


01 Nota Fiscal 14.03.2018 3835 99 600,00

2018/001549 05.02 458 AUTO PECAS MECA MOTOR LTDA. 51483 14.03.2018 1.560,90


41180376098342000158550010000016671000016676

2018/001553 09.01 458 AUTO PECAS MECA MOTOR LTDA. 51519 14.03.2018 376,70


41180376098342000158550010000016631000016634



41180308582707000165550010000000891000000895


01 Nota Fiscal 14.03.2018 336 99 795,48

2018/001662 07.01 4001 ELETROLAR LARANJEIRAS DO SUL LTDA ME 51412 14.03.2018 3.568,18


41180306349494000109550550000015121000015230



41180312950750000103550010000018081026389867

2018/001705 05.02 2084 ENGEMATSU COM. IMP. EXP. DE PEÇAS P/ 51855 14.03.2018 4.136,84


41180323144005000193550010000007091907000007



41180304926805000111550010000288051221014232



41180304926805000111550010000288041180902220



41180304926805000111550010000287961421513304



41180304926805000111550010000288001012508520

2018/001716 11.01 42 SANEPAR COMPANHIA DE SANEAMENTO DO P 52132 14.03.2018 29,61

21 Fatura de Água 14.03.2018 05315011 99 29,61


21 Fatura de Água 14.03.2018 05315011 99 88,83


21 Fatura de Água 14.03.2018 05315011 99 150,33










21 Fatura de Água 14.03.2018 05315011 99 29,61


21 Fatura de Água 14.03.2018 05315011 99 59,22


21 Fatura de Água 14.03.2018 05315011 99 59,22

2018/001506 05.02 333 DAGA E GALLO LTDA. 52257 15.03.2018 4.298,80


41180372112022000154550010000142241513698416

2018/001507 05.02 333 DAGA E GALLO LTDA. 52266 15.03.2018 1.828,87


41180372112022000154550010000142211641427030

2018/001568 05.02 333 DAGA E GALLO LTDA. 52275 15.03.2018 1.432,25


41180372112022000154550010000142251354325154

2018/001569 06.01 333 DAGA E GALLO LTDA. 52248 15.03.2018 1.981,61


41180372112022000154550010000142261834785830



41180379796603000100550010000015441000235979



41180379796603000100550010000015451000235984



41180379796603000100550010000015461000235990



41180379796603000100550010000015411000235918



41180304926805000111550010000288311775242151



41180304926805000111550010000288211898485366



41180304926805000111550010000288221920892353



41180304926805000111550010000288161710219965



41180304926805000111550010000288171436675447

2018/001739 03.01 3437 LP-SERVIÇOS DE INTEGRAÇÃO DE ESTAGIO 52761 15.03.2018 8.201,61














41180379796603000100550010000015481000236028



41180379796603000100550010000015491000236050

2018/001745 07.01 4042 DOUGLAS RAFAEL PINHEIRO 52813 15.03.2018 44,00

01 Nota Fiscal 15.03.2018 11219 11 44,00

2018/001762 10.01 3958 CLAUDILAINE FATIMA BORGES DOMINGUES 52834 15.03.2018 923,49


2018/001763 10.01 2856 ELIANE DE CAMARGO DOMINIAK 52827 15.03.2018 1.231,32

23 Diárias 15.03.2018 020 99 1.231,32

2018/001624 10.01 639 BOSCARDIN & GIACOMELLI LTDA. 52982 16.03.2018 561,39


41180386805710000104550550000007671171503299



41180386805710000104550550000007681863559965

2018/001630 11.01 3610 ANA CLARIZA MARQUES - ME 53036 16.03.2018 56,67


41180329171730000137550550000000111000040078



41180329171730000137550550000000121000040083



41180308582707000165550010000000901000000900

2018/001764 03.01 1852 JORGE FOSCHERA 53184 16.03.2018 615,66

23 Diárias 16.03.2018 021 99 615,66

2018/001765 10.01 2856 ELIANE DE CAMARGO DOMINIAK 53191 16.03.2018 249,00


41180381419483000165550010000022201000022208

2018/001767 11.01 4119 AUTO POSTO INTEGRAÇÃO LTDA 53205 16.03.2018 50,00


41180304099469000261550040000021281712885366



41180304926805000111550010000288481305939340


41180304926805000111550010000288491105690078

Total ..: 138,013 436,12



41180304926805000111550010000288421061824677



41180304926805000111550010000288381321903579



41180304926805000111550010000288521262433450











41180314646972000162550550000230131143251171

2018/001811 05.02 1723 CERTA PRÉ MOLDADOS LTDA. 60940 16.03.2018 2.562,00


41180303624924000157550020000099911000130411



41180304926805000111550010000288701627898847



41180304926805000111550010000288551034244620



41180304926805000111550010000288541871497348

2018/001402 09.01 27 V.S.CECILIO ME 55308 19.03.2018 89,40

01 Nota Fiscal 19.03.2018 2179 99 89,40


01 Nota Fiscal 19.03.2018 5702386 99 448,50


01 Nota Fiscal 19.03.2018 5702325 99 568,10


01 Nota Fiscal 19.03.2018 5702414 99 179,40

2018/001706 06.01 27 V.S.CECILIO ME 55299 19.03.2018 365,42


41180300094791000166550010000005741822699397

2018/001707 06.01 27 V.S.CECILIO ME 55317 19.03.2018 555,45

01 Nota Fiscal 19.03.2018 2180 99 555,45

2018/001814 03.01 10 COLLA & SILVA LTDA 55272 19.03.2018 89,90


41180379132932000148550010000033071152146470

2018/001817 03.01 10 COLLA & SILVA LTDA 55281 19.03.2018 979,56


41180379132932000148550010000033081152146493

2018/001818 04.02 10 COLLA & SILVA LTDA 55290 19.03.2018 650,16


41180379132932000148550010000033081152146493

2018/001823 07.01 10 COLLA & SILVA LTDA 55263 19.03.2018 213,50


41180379132932000148550010000033091152146539


01 Nota Fiscal 19.03.2018 5702437 99 313,95

2018/001840 10.01 6 OI S. A 54091 19.03.2018 511,28

19 Fatura Telefônica 19.03.2018 318762 99 255,64










Total ..: 511,28

2018/001841 04.01 6 OI S. A 54098 19.03.2018 264,02


2018/001846 10.02 6 OI S. A 54126 19.03.2018 134,30


2018/001847 06.02 6 OI S. A 65893 19.03.2018 100,34


2018/001850 07.01 6 OI S. A 54154 19.03.2018 232,86


2018/001851 11.01 6 OI S. A 54161 19.03.2018 223,49


2018/001855 05.01 352 CREA-PR. 54175 19.03.2018 218,54



23 Diárias 19.03.2018 022 99 307,83



41180304926805000111550010000289091036829840



41180304926805000111550010000288761135087687



41180304926805000111550010000288741579241188



41180304926805000111550010000288801670224484



41180304926805000111550010000288981123466715



41180304926805000111550010000288871119729169



41180304926805000111550010000288891545407191


01 Nota Fiscal 19.03.2018 5702491 99 299,00


01 Nota Fiscal 19.03.2018 5702365 99 553,15

2018/001876 06.01 2272 VALDELI JOSE VIDAL 55780 19.03.2018 6.590,60


41180306132298000170550010000029161000029165











41180306132298000170550010000029161000029165



2018/000923 03.01 843 AUTO PLACAS GUARANIAÇU LTDA. 56013 20.03.2018 80,00


41180300582489000157550010000002551003000703



41180300582489000157550010000002551003000703



41180300582489000157550010000002551003000703



41180300582489000157550010000002551003000703



41180300582489000157550010000002551003000703



41180300582489000157550010000002551003000703



41180300582489000157550010000002551003000703



41180300582489000157550010000002551003000703



41180300582489000157550010000002551003000703



41180300582489000157550010000002551003000703



41180300582489000157550010000002551003000703



41180300582489000157550010000002551003000703



41180300582489000157550010000002551003000703

2018/001826 05.02 3041 LUCIO SANCHES CAÇADOR & CIA LTDA. 55914 20.03.2018 1.081,58

01 Nota Fiscal 20.03.2018 19 99 1.081,58


01 Nota Fiscal 20.03.2018 18 99 161,77



41180300582489000157550010000002551003000703









2018/001896 02.03 1854 JUCIEL HEMERICH 56085 20.03.2018 44,80

01 Nota Fiscal 20.03.2018 6137 11 44,80

2018/001897 10.02 4120 PEDRO FERREIRA DE LIMA 56092 20.03.2018 600,00

26 Auxílio Concedido 20.03.2018 06 99 600,00

2018/001903 03.03 2064 ELÇO JOSE DE ALBUQUERQUE ME 56659 20.03.2018 1.301,00


41180302514335000153550010000001381000008056



41180304926805000111550010000289131508508840



41180304926805000111550010000289231676350499



41180304926805000111550010000289141949956850



41180304926805000111550010000289151336425946

2018/000833 09.01 1792 L M K FRIES E CIA LTDA ME 61034 21.03.2018 26,53


41180378724291000158550550000038611000052175



41180378724291000158550550000038641000052207



41180378724291000158550550000038631000052196



41180312077986000187550010000017321000016088

2018/001886 05.01 3980 D.J.ZORNITA E CIA LTDA 66814 21.03.2018 1.373,00


41180318299328000116550010000025711081009043



41180318299328000116550010000025701081008473



41180318299328000116550010000025681081008416



41180378724291000158550550000038621000052180

2018/001915 05.02 352 CREA-PR. 57372 21.03.2018 82,94


2018/001916 02.01 3358 AUTO POSTO TEXANO I SHOPPING CENTER 57440 21.03.2018 81,80


41180300079728000150550010001863641008553608



41180304926805000111550010000289251716461452











41180304926805000111550010000289361412511232



41180304926805000111550010000289261912825469



41180304926805000111550010000289271226577068



41180304926805000111550010000289291334828445

2018/001946 05.02 2559 RETIOESTE RETIFICA DE MOTORES LTDA 59258 21.03.2018 19.745,00


41180301306050000164550010000006091000006094



41180323144005000193550010000007311137000001

2018/001890 05.02 4002 ALEXANDRE ERENO BRANCO 08017114958 59348 22.03.2018 324,00

01 Nota Fiscal 22.03.2018 005 99 324,00


01 Nota Fiscal 22.03.2018 006 99 729,60


01 Nota Fiscal 22.03.2018 008 99 200,00



41180320707920000151550010000037991000037990

2018/001948 10.01 2017 JUCELINA AMORIM DE BRITO - VIDRAÇARI 59808 22.03.2018 76,76

01 Nota Fiscal 22.03.2018 5710895 99 76,76

2018/001949 03.03 2017 JUCELINA AMORIM DE BRITO - VIDRAÇARI 59815 22.03.2018 120,49

01 Nota Fiscal 22.03.2018 5710913 99 120,49

2018/001950 05.02 2559 RETIOESTE RETIFICA DE MOTORES LTDA 59822 22.03.2018 12.871,30

01 Nota Fiscal 22.03.2018 6457 99 12.871,30



41180323144005000193550010000007321237000000

2018/001952 02.03 1854 JUCIEL HEMERICH 59790 22.03.2018 60,00

01 Nota Fiscal 22.03.2018 13364 11 60,00



41180314646972000162550550000231261271152080



41180304926805000111550010000289451415878462



41180304926805000111550010000289541188237100











41180304926805000111550010000289491073910170



41180304926805000111550010000289641835496916



41180304926805000111550010000289631931772018



41180304926805000111550010000289611588583204



41180304926805000111550010000289551322145224



41180304926805000111550010000289431144678808


41180304926805000111550010000289501795447361

Total ..: 189,000 593,46



41180304926805000111550010000289561016376726


28 Contribuição 23.03.2018 37032303 99 6.217,24

2018/000890 07.01 3853 CHARLES FRANCISCO DA SILVA 072189459 65560 23.03.2018 14,97

01 Nota Fiscal 23.03.2018 013 99 14,97


01 Nota Fiscal 23.03.2018 017 99 44,91


01 Nota Fiscal 23.03.2018 016 99 464,07


01 Nota Fiscal 23.03.2018 014 99 374,25


01 Nota Fiscal 23.03.2018 015 99 269,46


01 Nota Fiscal 23.03.2018 018 99 179,64


01 Nota Fiscal 23.03.2018 017 99 29,94

2018/001853 05.02 3994 ROMAC TECNICA DE MAQUINAS E EQUIPAME 65643 23.03.2018 486,00

01 Nota Fiscal 23.03.2018 449 99 486,00


01 Nota Fiscal 23.03.2018 1791 99 293,40










01 Nota Fiscal 23.03.2018 1787 99 199,60


01 Nota Fiscal 23.03.2018 1788 99 597,60


01 Nota Fiscal 23.03.2018 1789 99 162,75


01 Nota Fiscal 23.03.2018 020 99 179,64


01 Nota Fiscal 23.03.2018 019 99 14,97

2018/001989 11.01 3844 LUIZ CARLOS DAL CORREIA 60882 23.03.2018 120,20

01 Nota Fiscal 23.03.2018 69446 11 120,20

2018/001990 10.01 2614 KONJUNSKI, KONJUNSKI & CIA LTDA 60889 23.03.2018 20,00


41180304195651000135550010000132101105579980

2018/001992 05.02 352 CREA-PR. 60903 23.03.2018 82,94


2018/001993 03.03 212 DETRAN - PARANA 60910 23.03.2018 98,98




41180304926805000111550010000289851837781618



41180304926805000111550010000289811246460772



41180304926805000111550010000289861897297620



41180308572707000165550010000000911000000915

2018/002014 06.01 3106 ADAIR FERNANDES DOS SANTOS 61362 23.03.2018 60,00

01 Nota Fiscal 23.03.2018 1384 11 30,00

01 Nota Fiscal 23.03.2018 1388 11 30,00

Total ..: 60,00

2018/002015 02.01 101 FOLHA DE PAGAMENTO 61376 23.03.2018 15.000,00

09 Folha de Pagamento 23.03.2018 03 99 15.000,00



































2018/002062 02.01 3986 INSTITUTO DE PREVIDENCIA DOS SERVIDO 63720 23.03.2018 253,16

09 Folha de Pagamento 23.03.2018 03 99 253,16

2018/002063 02.01 4 INSS 63734 23.03.2018 3.075,02


2018/002064 02.01 4 INSS 63748 23.03.2018 1.127,52


2018/002065 02.02 4 INSS 63762 23.03.2018 541,09


2018/002066 02.02 2827 FUNDO DE PREVIDENCIA DO MUNICIPIO DE 63776 23.03.2018 719,12


2018/002067 02.03 4 INSS 63790 23.03.2018 661,18














2018/002070 02.06 4 INSS 63832 23.03.2018 218,68


2018/002071 03.01 4 INSS 63846 23.03.2018 1.378,07


2018/002072 03.01 2827 FUNDO DE PREVIDENCIA DO MUNICIPIO DE 63860 23.03.2018 1.375,66






2018/002075 04.01 4 INSS 63912 23.03.2018 1.127,52




2018/002077 04.02 4 INSS 63940 23.03.2018 439,96




2018/002079 05.01 4 INSS 63968 23.03.2018 1.252,17




2018/002081 05.02 4 INSS 64006 23.03.2018 439,97










2018/002093 07.01 4 INSS 64204 23.03.2018 1.161,41












2018/002097 09.01 4 INSS 64270 23.03.2018 355,54




2018/002099 10.01 4 INSS 64308 23.03.2018 1.026,57




2018/002102 11.01 4 INSS 64360 23.03.2018 1.812,60






41180304926805000111550010000290071814585803

2018/001710 03.01 759 FIPAL- DISTRIBUIDORA DE VEICULOS LTD 65533 26.03.2018 15.200,00


41180377396810000133550010003528011362993090

2018/001726 05.02 3994 ROMAC TECNICA DE MAQUINAS E EQUIPAME 65657 26.03.2018 538,49


41180391595678000543550010000063851000277411

2018/001727 05.02 3994 ROMAC TECNICA DE MAQUINAS E EQUIPAME 65664 26.03.2018 1.084,50

01 Nota Fiscal 26.03.2018 448 99 1.084,50



41180310869228000176550010000016431000016431



41180310869228000176550010000016421000016426

2018/001852 05.02 3994 ROMAC TECNICA DE MAQUINAS E EQUIPAME 65650 26.03.2018 1.048,76


41180391595678000543550010000063861000277427



41180310869228000176550010000016401000016405



41180304926805000111550010000290211080249365



41180304926805000111550010000290101643062823



41180304926805000111550010000290111825949405











41180314646972000162550550000231521131212277

2018/002124 03.01 4122 NOVA VISAO GEST.PUBLI.CONSU.E CONCUR 65750 26.03.2018 1.100,00

01 Nota Fiscal 26.03.2018 707 99 1.100,00












01 Nota Fiscal 27.03.2018 3842 99 613,00

2018/002136 05.02 109 RODAMOTRIZ COMERCIO DE PECAS LTDA. 66823 27.03.2018 2.083,72


41180382374646000101550010000014451000014455



41180314646972000162550550000231811179193762

2018/002169 07.01 4042 DOUGLAS RAFAEL PINHEIRO 66941 27.03.2018 65,00

01 Nota Fiscal 27.03.2018 26887 11 65,00


23 Diárias 27.03.2018 023 99 307,83

2018/002171 02.02 3231 ELIZABETE ORTH 66955 27.03.2018 307,83

23 Diárias 27.03.2018 024 99 307,83



41180304926805000111550010000290321057795301



41180304926805000111550010000290401629265240



41180304926805000111550010000290411148724074



41180304926805000111550010000290291491094169



41180304926805000111550010000290351812019481











41180304926805000111550010000290421580697782

2018/000348 10.01 1991 PREFEITURA MUNICIPAL DE GUARANIÇU 67081 28.03.2018 2.060,00

24 DAM - Documento de Arrecadação Munic 28.03.2018 201839035 99 2.060,00



41180318012406000150550010000020631013310268



41180318012406000150550010000020641013313574

2018/001945 05.01 4112 VIVAN & ALMEIDA LTDA 69105 28.03.2018 1.950,00


41180377318699000167550010000048631081714215


01 Nota Fiscal 28.03.2018 259 99 65.000,00

2018/002195 10.01 3958 CLAUDILAINE FATIMA BORGES DOMINGUES 67301 28.03.2018 107,00


2018/002196 10.01 2856 ELIANE DE CAMARGO DOMINIAK 67308 28.03.2018 146,60




41180304926805000111550010000290501997660061



41180304926805000111550010000290451658207801



41180300079728000150550010001873841008655327









2018/000571 04.01 559 BANCO DO BRASIL S.A 69970 29.03.2018 392,93


2018/000572 04.01 2260 CAIXA ECONOMICA FEDERAL 71357 29.03.2018 218,45


2018/000573 04.01 2201 SICREDI-COOP.DE CRÉDITO RURAL DE LAR 69995 29.03.2018 119,09










2018/002125 04.01 2260 CAIXA ECONOMICA FEDERAL 71938 29.03.2018 343,64





10 Folha de Pagamento - Abono Fundef 29.03.2018 3874 99 9,70





41180323144005000193550010000007491947000003

2018/002245 05.01 3649 COMPEC COMERCIO DE PEÇAS E SERVIÇOS 69199 29.03.2018 299,31


41180308336591000184550010000015731081810565

2018/002253 02.05 3163 CERTISIGN CERTIFICADORA DIGITAL S/A 68602 29.03.2018 239,00



01 Nota Fiscal 29.03.2018 4151 99 23,00



41180304926805000111550010000290571138290268


41180304926805000111550010000290651396789127


41180304926805000111550010000290691671326632

Total ..: 120,300 516,08



41180304926805000111550010000290561059863110



41180304926805000111550010000290511639020766



41180304926805000111550010000290521311530630

2018/002273 09.01 2064 ELÇO JOSE DE ALBUQUERQUE ME 69486 29.03.2018 380,00

01 Nota Fiscal 29.03.2018 276 99 380,00


01 Nota Fiscal 29.03.2018 275 99 500,00


01 Nota Fiscal 29.03.2018 278 99 900,00


01 Nota Fiscal 29.03.2018 274 99 1.800,00




Fonte de Recursos: 101 FUNDEB 60%
























Fonte de Recursos: 103 Educação/ 5% s/ Transf Constitucionais







41180304926805000111550010000285271110616790


01 Nota Fiscal 02.03.2018 097 99 137,50

2018/001375 06.01 3776 TAMIRES CRISTINA SLOMPO 09815266918 40151 02.03.2018 1.320,00

01 Nota Fiscal 02.03.2018 099 99 1.320,00


01 Nota Fiscal 02.03.2018 098 99 110,00

2018/001410 06.01 4116 INES MARIA HALMENSCHAGER MUSSOLIN & 40249 02.03.2018 4.770,48

01 Nota Fiscal 02.03.2018 001 99 4.770,48



41180304926805000111550010000285441016879474

2018/001420 06.01 3132 ANTONELLO & MELLO LTDA. 86790 05.03.2018 2.730,00


41180311160585000123550010000209281000209285

2018/001426 06.01 2875 SARTORETTO E CARVALHO LTDA-ME 40928 05.03.2018 2.914,08

01 Nota Fiscal 05.03.2018 0003 99 2.914,08


01 Nota Fiscal 05.03.2018 0001 99 5.126,00

2018/001429 06.01 3937 MARCIA DA SILVA PINTO DE ALMEIDA 40946 05.03.2018 3.918,60

01 Nota Fiscal 05.03.2018 119 99 3.918,60


01 Nota Fiscal 05.03.2018 0002 99 8.350,35

2018/001431 06.01 3605 E. F. IASCHOMBECK TRANSPORTES ME 40964 05.03.2018 5.566,90

01 Nota Fiscal 05.03.2018 080 99 5.566,90



41180308582707000165550010000000821000000827



41180304926805000111550010000286541136560663



41180304926805000111550010000286371537399919



41180304926805000111550010000286261183816194

2018/001516 06.01 119 E. F. DE ALBUQUERQUE & CIA LTDA 44740 08.03.2018 6.235,84

01 Nota Fiscal 08.03.2018 041 99 2.789,80

01 Nota Fiscal 08.03.2018 042 99 3.446,04









Total ..: 6.235,84









41180314646972000162550550000228691190622347



41180308582707000165550010000000881000000880


01 Nota Fiscal 09.03.2018 1783 99 239,60


01 Nota Fiscal 09.03.2018 1779 99 376,00



41180304926805000111550010000287101995717803



41180304926805000111550010000287051751904582



41180304926805000111550010000287601404348357



41180304926805000111550010000287841274638239


42 Nota Fiscal Eletrônica 14.03.2018 16,37 99 9,49

41180310869228000176550010000016371000016370



41180376098342000158550010000016661000016660



41180376098342000158550010000016651000016655



41180376098342000158550010000016641000016640

2018/001693 06.01 3056 GABRIEL PEREIRA DOS SANTOS & CIA LTD 51875 14.03.2018 480,00

01 Nota Fiscal 14.03.2018 15 99 480,00

2018/001711 06.01 3477 MARICLEIA DIAS DA SILVA 51848 14.03.2018 51,35

23 Diárias 14.03.2018 017 99 51,35










21 Fatura de Água 14.03.2018 05315011 99 134,51


21 Fatura de Água 14.03.2018 05315011 99 407,20

2018/001728 06.01 4091 MARILDA CRISTINA IGLIKOWSKI BARONI 52223 14.03.2018 51,35

23 Diárias 14.03.2018 018 99 51,35



41180304926805000111550010000288271635081578

2018/001740 06.01 3437 LP-SERVIÇOS DE INTEGRAÇÃO DE ESTAGIO 52770 15.03.2018 3.796,15


2018/001766 06.01 212 DETRAN - PARANA 53198 16.03.2018 493,00



Total ..: 493,00



41180304926805000111550010000288431975032941

2018/001845 06.01 6 OI S. A 54119 19.03.2018 528,34


2018/001848 06.01 6 OI S. A 65907 19.03.2018 232,86


2018/001849 06.01 6 OI S. A 65921 19.03.2018 164,53


2018/001854 06.01 3491 DANIEL HUGO SEMIN 54168 19.03.2018 172,25


41180311663392000195550010000006941000006942

2018/001857 06.01 212 DETRAN - PARANA 54189 19.03.2018 98,98


2018/001858 06.01 6 OI S. A 54292 19.03.2018 338,99




41180314646972000162550550000230741188241685


01 Nota Fiscal 20.03.2018 17 99 705,38



41180318299328000116550010000025691081008448

2018/001914 06.01 4114 ANA MARIA FONTANA 57004 21.03.2018 91,50










2018/001895 06.01 333 DAGA E GALLO LTDA. 61043 23.03.2018 2.467,41


41180372112022000154550010000142421153203460


01 Nota Fiscal 23.03.2018 1792 99 24,90

2018/001991 06.01 68 AMOP-ASSOC, DOS MUNIC. DO OESTE DO P 60896 23.03.2018 1.120,00

01 Nota Fiscal 23.03.2018 1466 99 1.120,00



41180304926805000111550010000289781782649077



41180304926805000111550010000289771615761562



41180308582707000165550010000000931000000936









2018/002084 06.01 4 INSS 64048 23.03.2018 1.750,30














41180310869228000176550010000016411000016410













41180304926805000111550010000290371703148030



41180304926805000111550010000290361929616100



41180318012406000150550010000020621013307790



41180318012406000150550010000020651013314101



41180304926805000111550010000290441870923755



2018/002252 06.01 4124 FUNDEB - FUNDAÇÃO PARA O DESENVOLVIM 68567 29.03.2018 380,00

01 Nota Fiscal 29.03.2018 14731 99 380,00



41180304926805000111550010000290711059863116



41180304926805000111550010000290531584519572


01 Nota Fiscal 29.03.2018 277 99 900,00




Fonte de Recursos: 104 Educação / 25% s/ Impostos







41180310869228000176550010000016311000016317



41180310869228000176550010000016321000016322



41180304926805000111550010000284931980543355



41180310869228000176550010000016331000016338



41180304926805000111550010000285151511424859



41180318012406000150550010000020171989107718



41180304926805000111550010000285801210151428



41180304926805000111550010000285741716494744

2018/001303 06.01 2904 ROSANGELA GALVAN - ALIMENTOS 53305 16.03.2018 494,46


41180310648208000175550010000006151000006159

2018/001304 06.01 442 MELATTI & MELATTI LTDA - ME 55905 20.03.2018 716,50


41180378446853000149550010000035261000035267




Fonte de Recursos: 107 SALÁRIO EDUCAÇÃO







41180306132298000170550010000029001000029009

2018/001359 06.01 2779 SOUZA RAMOS DISTRIBUIDORA DE MAT. DE 40267 02.03.2018 127,20


41180381746422000102550010000060501000060507



41180379796603000100550010000015281000232291



41180379796603000100550010000015291000232302



41180379796603000100550010000015301000232311



41180379796603000100550010000015311000232327



41180379796603000100550010000015321000232332

2018/001360 06.01 3184 TOP NET DIAMANTE & CIA LTDA ME 49357 12.03.2018 675,55


41180312077986000187550010000017201000015641

2018/001302 06.01 3883 GEFERSON JUNIOR WOGNEI - EPP 51699 13.03.2018 832,15


41180307481107000148550010000066121000165650



41180386805710000104550550000007601171103150



41180386805710000104550550000007571101762515



41180386805710000104550550000007581201184863



41180386805710000104550550000007561104941243



41180386805710000104550550000007551134531534



41180386805710000104550550000007591889410978



41180386805710000104550550000007641116102154



41180386805710000104550550000007631117151852



41180386805710000104550550000007611242841821











41180386805710000104550550000007621214129125



41180312950750000103550010000017981069337372



41180329171730000137550550000000051000040011



41180312950750000103550010000017941092885152



41180312950750000103550010000018021071965371



41180329171730000137550550000000061000040027



41180329171730000137550550000000041000040006



41180329171730000137550550000000101000040062



41180329171730000137550550000000071000040032



41180312950750000103550010000018031032492732



41180312950750000103550010000017991079067219



41180312950750000103550010000017971083677757



41180329171730000137550550000000091000040053



41180329171730000137550550000000081000040048



41180329171730000137550550000000081000040048



41180312950750000103550010000017961097542185



41180312950750000103550010000018061060870691

2018/001652 06.01 3174 C. A. GRZYBOWSKI E CIA LTDA 51564 14.03.2018 1.639,98


41180312950750000103550010000018071016147758











41180312950750000103550010000018011068377335



41180329171730000137550550000000031000039990



41180312950750000103550010000018051016968099



41180312950750000103550010000018041048519470



41180312950750000103550010000018001021400090



41180329171730000137550550000000011000039979



41180312950750000103550010000017951003840635



41180329171730000137550550000000021000039984



41180379796603000100550010000015421000235923



41180329171730000137550550000000171000040187



41180329171730000137550550000000161000040171



41180329171730000137550550000000151000040166



41180329171730000137550550000000141000040150



41180329171730000137550550000000181000040192

2018/001678 06.01 442 MELATTI & MELATTI LTDA - ME 55896 20.03.2018 1.442,45


41180378446853000149550010000035251000035251



41180386805710000104550550000007751381802103



41180386805710000104550550000007741179126120



41180386805710000104550550000007731184217254











41180386805710000104550550000007761147202151



41180386805710000104550550000007771212461745




Fonte de Recursos: 124 PROGRAMA PNATE-ME/FNDE-PRESIDENCIA







41180304926805000111550010000288951512299176


41180304926805000111550010000289011078077945

Total ..: 78,000 246,48



41180304926805000111550010000289101876103454


41180304926805000111550010000289161118761844

Total ..: 175,500 554,58




Fonte de Recursos: 303 Saúde / percentual vinc s/ rec impostos





2018/001316 08.02 3289 CLINICA DE PSIQUIATRIA DR. RENATO U 39399 01.03.2018 3.600,00

01 Nota Fiscal 01.03.2018 1475 99 3.600,00

2018/001317 08.02 3189 CONSULFARMA INFORMÁTICA E ASSESSORI 39378 01.03.2018 873,03

01 Nota Fiscal 01.03.2018 8912 99 873,03



41180304926805000111550010000285061058578757



41180304926805000111550010000284861943796496



41180314646972000162550550000227681791536027

2018/001336 08.02 3947 RESTAURANTE BELLO PRATO LTDA ME 39176 01.03.2018 1.463,39


41180310542159000191550010000006391528963905

2018/001364 08.02 2015 CLEUSA COSTA 39312 01.03.2018 307,83

23 Diárias 01.03.2018 013 99 307,83

2018/000345 08.02 4020 MUNDIAL PNEUS ITABERA - EIRELLI - EP 51690 02.03.2018 780,00


41180326192837000173550020000130701000130701


01 Nota Fiscal 02.03.2018 5662180 99 356,40

2018/000756 08.02 4040 DIHOSMED COMERCIO DE MEDICAMENTOS EI 40400 02.03.2018 560,00


41180322688060000181550010000006281000000972


01 Nota Fiscal 02.03.2018 5662180 99 356,40


01 Nota Fiscal 02.03.2018 5662502 99 44,85



41180314646972000162550550000227811127172460

2018/001379 08.02 2110 ONEI VALDECIR MAZOR 40203 02.03.2018 89,76

01 Nota Fiscal 02.03.2018 284 1 72,00

01 Nota Fiscal 02.03.2018 8008 11 17,76

Total ..: 89,76

2018/001406 08.02 3529 DESINFECTA TRATAMENTO DE RESIDUOS LT 40226 02.03.2018 821,97

01 Nota Fiscal 02.03.2018 28618 99 821,97

2018/001407 08.02 1867 CONSORCIO PARANÁ SAÚDE 40233 02.03.2018 1.175,01




41180304926805000111550010000285381354853981




41180304926805000111550010000285401205094688

Total ..: 80,026 343,30



41180314646972000162550550000227891104129176



41180318012406000150550010000020181989120142



41180314646972000162550550000228141161251192


41180314646972000162550550000228171583121550


41180314646972000162550550000228211174276126

Total ..: 157,411 533,63

2018/001444 08.02 2270 ECOLOGICA OXIGÊNIO LTDA 41034 05.03.2018 604,00


41180304486774000125550010000151651118402830

2018/000339 08.02 2481 CENTERMEDI COMÉRCIO DE PROD. HOSP. L 42035 06.03.2018 622,20


43180303652030000170550000001530511101097713

2018/000340 08.02 2481 CENTERMEDI COMÉRCIO DE PROD. HOSP. L 42044 06.03.2018 43,40


43180303652030000170550000001530521686855797

2018/000841 08.02 2500 ALVES E SARTOR LTDA - ME 42060 06.03.2018 1.098,00


41180307724523000120550020000292511028086178



41180320707920000151550010000035331000035332


01 Nota Fiscal 06.03.2018 1774 99 314,30


01 Nota Fiscal 06.03.2018 1775 99 324,35



41180308582707000165550010000000831000000832


01 Nota Fiscal 06.03.2018 1773 99 299,40



41180304926805000111550010000286201093641308

2018/001460 08.02 220 APARICIO PIANA 42286 06.03.2018 75,00

01 Nota Fiscal 06.03.2018 4189 11 75,00

2018/001010 08.02 2291 OPEN VEÍCULOS LTDA 43886 07.03.2018 1.039,65


41180304675147000132550010001472981001472988



2018/001514 08.02 3617 ALDO RODRIGUES HERNANDEZ 44541 07.03.2018 700,00

13 Repasse a Pessoas - Programas Federa 07.03.2018 003 99 700,00

2018/001515 08.02 3617 ALDO RODRIGUES HERNANDEZ 44548 07.03.2018 2.500,00

13 Repasse a Pessoas - Programas Federa 07.03.2018 003 99 2.500,00









2018/001517 08.02 3063 SCHNEIDER E MORAES S/S. LTDA-ME 44749 08.03.2018 14.175,00

01 Nota Fiscal 08.03.2018 0003 99 14.175,00



2018/001543 08.02 212 DETRAN - PARANA 45248 08.03.2018 70,85


2018/000842 08.02 1777 ECO FARMAS COMERCIO DE MEDICAMENTOS 49366 12.03.2018 528,53


41180385477586000132550010000395241346529068

2018/001512 08.02 2291 OPEN VEÍCULOS LTDA 49402 12.03.2018 103,50

01 Nota Fiscal 12.03.2018 52471 99 103,50

2018/001513 08.02 2291 OPEN VEÍCULOS LTDA 49409 12.03.2018 325,85


41180304675147000132550010001474671001474675

2018/001640 08.02 325 JANDIR ROSARIO GREGOLON 50070 13.03.2018 615,66

23 Diárias 13.03.2018 016 99 615,66

2018/001691 08.02 3689 J S BENVENUTI & CIA LTDA EPP 51389 14.03.2018 171,00

01 Nota Fiscal 14.03.2018 45209 99 171,00


21 Fatura de Água 14.03.2018 05315011 99 193,20



41180379796603000100550010000015391000235880

2018/001666 08.02 3799 GREEN FARMACEUTICA LTDA-ME 52376 15.03.2018 166,00


41180303411908000186550010000101731158628971

2018/001746 08.02 220 APARICIO PIANA 52820 15.03.2018 87,00

01 Nota Fiscal 15.03.2018 11140 11 27,00

01 Nota Fiscal 15.03.2018 4253 11 60,00

Total ..: 87,00



41180386805710000104550550000007711751998520

2018/001665 08.02 1777 ECO FARMAS COMERCIO DE MEDICAMENTOS 53399 16.03.2018 885,30


41180385477586000132550010000396631861582562


41180385477586000132550010000396641952701570

Total ..: 885,30

2018/001768 08.02 201 NELSON FERREIRA DE ALBUQUERQUE. 53212 16.03.2018 75,00

01 Nota Fiscal 16.03.2018 11163 11 30,00

01 Nota Fiscal 16.03.2018 4266 11 45,00









Total ..: 75,00

2018/001769 08.02 848 CONSORCIO INT DE SAÚDE DO OESTE DO P 53219 16.03.2018 6.416,08

28 Contribuição 16.03.2018 228 99 6.416,08


28 Contribuição 16.03.2018 228 99 1.198,69

2018/001771 08.02 848 CONSORCIO INT DE SAÚDE DO OESTE DO P 53233 16.03.2018 349,27

28 Contribuição 16.03.2018 228 99 349,27


28 Contribuição 16.03.2018 228 99 237,51


28 Contribuição 16.03.2018 228 99 447,07


28 Contribuição 16.03.2018 228 99 391,18


28 Contribuição 16.03.2018 228 99 195,59


28 Contribuição 16.03.2018 228 99 1.173,55


28 Contribuição 16.03.2018 228 99 855,71


28 Contribuição 16.03.2018 228 99 1.780,59


28 Contribuição 16.03.2018 228 99 21.881,73



41180300079728000150550010001856651008487094

2018/001815 08.02 10 COLLA & SILVA LTDA 55798 19.03.2018 27,99


41180379132932000148550010000033061152146464

2018/001836 08.02 3588 CONSORCIO INTERMUNICIPAL SAMU OESTE 54063 19.03.2018 2.100,55

28 Contribuição 19.03.2018 63 99 2.100,55

2018/001837 08.02 3588 CONSORCIO INTERMUNICIPAL SAMU OESTE 54070 19.03.2018 125,85

28 Contribuição 19.03.2018 63 99 125,85

2018/001838 08.02 3588 CONSORCIO INTERMUNICIPAL SAMU OESTE 54077 19.03.2018 979,53

28 Contribuição 19.03.2018 63 99 979,53

2018/001839 08.02 3588 CONSORCIO INTERMUNICIPAL SAMU OESTE 54084 19.03.2018 1.256,67

28 Contribuição 19.03.2018 63 99 1.256,67









2018/001842 08.02 6 OI S. A 54105 19.03.2018 1.032,53



Total ..: 1.032,53


01 Nota Fiscal 20.03.2018 16 99 254,93


01 Nota Fiscal 20.03.2018 15 99 155,93



41180304926805000111550010000289171559824624

2018/001912 08.02 2110 ONEI VALDECIR MAZOR 56596 20.03.2018 63,00

01 Nota Fiscal 20.03.2018 4286 11 63,00



41180312077986000187550010000017341000016023

2018/001885 08.02 3980 D.J.ZORNITA E CIA LTDA 66778 21.03.2018 516,00


41180318299328000116550010000025721081009130

2018/001913 08.02 137 ALVARO IBER LUIZ 56818 21.03.2018 25,00

01 Nota Fiscal 21.03.2018 7263 11 25,00



41180379796603000100550010000015531000238209



41180379796603000100550010000015521000238198


01 Nota Fiscal 23.03.2018 012 99 89,82



41180378724291000158550550000038651000052212

2018/001667 08.02 3800 AR FIORENZANO DIST DE MEDICAMENTOS L 61052 23.03.2018 7.993,00


41180310869890000126550020000037091000037098


01 Nota Fiscal 23.03.2018 1793 99 49,90

















2018/002095 08.02 4 INSS 64232 23.03.2018 896,63




2018/002106 08.02 4 INSS 64416 23.03.2018 314,49




41180300079728000150550010001868461008595342



41180310869228000176550010000016441000016447



41180304926805000111550010000290231767772219



41180314646972000162550550000231581176412163


41180314646972000162550550000231621190731885

Total ..: 140,003 474,61



41180379796603000100550010000015581000240250



41180379796603000100550010000015571000240245

2018/002123 08.02 212 DETRAN - PARANA 65743 26.03.2018 70,85






41180314646972000162550550000231791694213419



41180304926805000111550010000290381272490190


41180304926805000111550010000290431638815275

Total ..: 72,000 308,88





41180314646972000162550550000231961561513420











41180304926805000111550010000290461221299370


41180304926805000111550010000290481402969640

Total ..: 56,000 240,24





2018/002248 08.02 3366 RAFAEL ORSSATTO & CIA LTDA. 68539 29.03.2018 105,00

01 Nota Fiscal 29.03.2018 507 99 105,00



41180314646972000162550550000232141208148181


41180314646972000162550550000232181204191235


41180314646972000162550550000232231184861117

Total ..: 141,870 480,93



41180304926805000111550010000290721843410410



41180300079728000150550010001874851008662687


01 Nota Fiscal 29.03.2018 14795 11 21,88


01 Nota Fiscal 29.03.2018 279 99 900,00



41180304926805000111550010000290751580309627


41180304926805000111550010000290761932625551


41180304926805000111550010000290771072037554


41180304926805000111550010000290791904719816

Total ..: 137,900 591,59



41180314646972000162550550000232271179473138




Fonte de Recursos: 344 FUNDO ESTADUAL DE SAÚDE PR





2018/001388 08.02 2500 ALVES E SARTOR LTDA - ME 53175 14.03.2018 6.388,74


41180307724523000120550020000294631039042381

2018/001585 08.02 2500 ALVES E SARTOR LTDA - ME 53045 14.03.2018 95,70


41180307724523000120550020000294511008580631

2018/001572 08.02 4090 FUSAO COMERCIO DE PRODUTOS ODONTOLOG 53891 17.03.2018 1.108,50


41180310633441000184550020000576841291047338




Fonte de Recursos: 348 FMS - VIGIASUS C/C 107-6





2018/001819 08.02 10 COLLA & SILVA LTDA 55816 19.03.2018 529,30


41180379132932000148550010000033051152146467




Fonte de Recursos: 350 VIGIASUS 119-0





2018/001821 08.02 10 COLLA & SILVA LTDA 55827 19.03.2018 175,23


41180379132932000148550010000033031152146462




Fonte de Recursos: 351 Qualificação conselheiros da saúde 118-1







41180386805710000104550550000007701831131240




Fonte de Recursos: 494 Bloco de Custeio das Ações e Serviços Pú







41180304926805000111550010000286561260701200


41180304926805000111550010000286581735204332


41180304926805000111550010000286591562222021

Total ..: 115,013 493,40



41180304926805000111550010000286511403550239



41180314646972000162550550000228631212953339



41180304926805000111550010000286931359574751

2018/001574 08.02 3460 M.P.F. DE FIGUEREDO - ME 46165 08.03.2018 3.352,20


41180313314434000108550010000009441000009448

2018/001575 08.02 3460 M.P.F. DE FIGUEREDO - ME 46176 08.03.2018 1.664,00

01 Nota Fiscal 08.03.2018 931 99 1.664,00



41180314646972000162550550000228971167213155


41180314646972000162550550000228981711236239


41180314646972000162550550000229071119501462

Total ..: 176,619 591,67



41180304926805000111550010000287111629890030



41180304926805000111550010000287291515939604



41180314646972000162550550000229131130192990



41180314646972000162550550000229321668512610



41180304926805000111550010000287671944712467



41180304926805000111550010000287871686136216


41180304926805000111550010000287891423950235


41180304926805000111550010000287901770615508









Total ..: 104,026 446,26



41180314646972000162550550000229601441261048



41180376098342000158550010000016711000016717



41180376098342000158550010000016701000016701



41180376098342000158550010000016691000016697



41180376098342000158550010000016681000016681



41180314646972000162550550000229741199175160



41180379796603000100550010000015401000235899



41180314646972000162550550000229891166231170


41180314646972000162550550000230041772221970

Total ..: 115,405 391,22



41180304926805000111550010000288231439777736


41180304926805000111550010000288241873043841


41180304926805000111550010000288291844194680


41180304926805000111550010000288371070128050

Total ..: 130,013 557,75



41180304926805000111550010000288361403771221

2018/001758 08.02 4016 VACCARIN & ALFF LTDA - ME 52859 15.03.2018 426,00


41180318574431000127550010000089491565299300



41180386805710000104550550000007721712331461

2018/001633 08.02 1863 DAMEDI DAMBRÓS COM. DE MEDICAMENTOS 53388 16.03.2018 289,22


41180395368320000105550010000265591000265590


01 Nota Fiscal 16.03.2018 1786 99 404,10










01 Nota Fiscal 16.03.2018 1784 99 119,92


01 Nota Fiscal 16.03.2018 1785 99 89,00



41180314646972000162550550000230201216622454



41180304926805000111550010000288571977016701


41180304926805000111550010000288581961000557


41180304926805000111550010000288611517920024

Total ..: 97,000 416,13



41180304926805000111550010000288771653718584


41180304926805000111550010000288791812888394


41180304926805000111550010000289031353781924

Total ..: 101,000 433,29



41180314646972000162550550000230571981551364


41180314646972000162550550000230621213109209

Total ..: 75,632 256,39



41180314646972000162550550000230861119146645



41180314646972000162550550000230871151842861



41180304926805000111550010000289331100375722



41180314646972000162550550000231151746852592



41180314646972000162550550000231201011314729


41180314646972000162550550000231241225223103

Total ..: 109,008 369,53



41180304926805000111550010000289571273350057


41180304926805000111550010000289591624255897




41180304926805000111550010000289681208893380

Total ..: 129,000 553,41



41180314646972000162550550000231361431972095



41180308582707000165550010000000911000000915















41180304926805000111550010000289951121004912


41180304926805000111550010000289961621656487


41180304926805000111550010000289971861989623

Total ..: 95,000 407,55



41180314646972000162550550000231451174222172

2018/002126 08.02 3460 M.P.F. DE FIGUEREDO - ME 65757 26.03.2018 614,20


41180313314434000108550010000009571000009578

2018/002127 08.02 3460 M.P.F. DE FIGUEREDO - ME 67070 28.03.2018 766,98

01 Nota Fiscal 28.03.2018 945 99 766,98




Fonte de Recursos: 497 BLVGS - Saúde - Vigilância Sanitária/Epi







41180304926805000111550010000285331152150959



41180304926805000111550010000286641853808740



41180304926805000111550010000287201873608941



41180304926805000111550010000287881798078010



41180304926805000111550010000288501122520747

2018/001822 08.02 10 COLLA & SILVA LTDA 55807 19.03.2018 224,18


41180379132932000148550010000033021152146465



41180304926805000111550010000289191871103796



41180304926805000111550010000289741273350058









41180304926805000111550010000290311115427155



41180304926805000111550010000290741614279744




Fonte de Recursos: 501 Alienação Bens Móveis







41180302514335000153550010000001391050002032

2018/001709 03.01 759 FIPAL- DISTRIBUIDORA DE VEICULOS LTD 65542 26.03.2018 47.600,00


41180377396810000133550010003528011362993090



41180377318699000167550010000048631081714215



41180377318699000167550010000048631081714215




Fonte de Recursos: 504 ROYALTIES E OUTRAS COMPENSAÇÕES FINANCEI







2018/001423 03.01 68 AMOP-ASSOC, DOS MUNIC. DO OESTE DO P 40907 05.03.2018 1.297,19

25 Recibos de Entidades 05.03.2018 12457 99 1.297,19

2018/001639 03.01 2854 EMPRESA BRAS.DE CORREIOS E TELEGRAFO 50005 13.03.2018 151,20

30 Fatura Correio 13.03.2018 588539 99 151,20


21 Fatura de Água 14.03.2018 05315011 99 568,72

2018/001738 03.01 3703 JORNAL OPARANÁ S/A 66362 15.03.2018 900,00

01 Nota Fiscal 15.03.2018 19574 99 900,00

2018/001742 03.01 2914 GRIFFON BRASIL ASSESSORIA LTDA 52788 15.03.2018 162,65

01 Nota Fiscal 15.03.2018 38358 99 162,65

2018/001844 03.01 6 OI S. A 54112 19.03.2018 863,34




Total ..: 863,34


01 Nota Fiscal 22.03.2018 010 99 175,00


28 Contribuição 23.03.2018 41092303 99 105,04

2018/002166 03.01 3703 JORNAL OPARANÁ S/A 66914 27.03.2018 2.411,10

01 Nota Fiscal 27.03.2018 19742 99 2.411,10

2018/002217 03.01 3549 COPEL TELECOMUNICAÇÕES S.A 67347 28.03.2018 999,99





Fonte de Recursos: 507 Contribuição de Iluminação Pública, Art.










Fonte de Recursos: 511 Taxas - Prestação de Serviços






01 Nota Fiscal 22.03.2018 009 99 325,00




Fonte de Recursos: 801 FEAS PPAS GOV. PR







41180386805710000104550550000007481531323216

2018/001689 10.02 3985 SOLENIA ANTONIO CECILIO 65490916915 52367 15.03.2018 2.989,80

01 Nota Fiscal 15.03.2018 5695162 99 2.989,80

2018/001684 10.02 2904 ROSANGELA GALVAN - ALIMENTOS 53296 16.03.2018 1.709,20


41180310648208000175550010000006171000006170

2018/001759 10.02 2904 ROSANGELA GALVAN - ALIMENTOS 53314 16.03.2018 175,68


41180310648208000175550010000006161000006164



41180312077986000187550010000017441000016330




Fonte de Recursos: 817 Pavimentação Asfáltica Bairro São Franci






01 Nota Fiscal 01.03.2018 257 99 108.589,86




Fonte de Recursos: 934 Bloco de Financiamento da Atenção Básica





2018/001356 10.02 2272 VALDELI JOSE VIDAL 52230 12.03.2018 874,44


41180306132298000170550010000029081000029082

2018/001357 10.02 2779 SOUZA RAMOS DISTRIBUIDORA DE MAT. DE 49853 12.03.2018 1.145,64


41180381746422000102550010000060821000060829

2018/001677 10.02 4039 ELTON PAULO FRANCISCO 36577396884 50834 13.03.2018 1.713,60

01 Nota Fiscal 13.03.2018 0004 99 1.713,60

2018/001355 10.02 4115 DOUGLAS MIRANDA 03905440946 52239 14.03.2018 185,20

01 Nota Fiscal 14.03.2018 5689984 99 185,20



41180379796603000100550010000015471000236012



41180379796603000100550010000015431000235955



41180386805710000104550550000007691240740414



41180386805710000104550550000007661812511308



41180329171730000137550550000000131000040099



41180312077986000187550010000017331000016093

2018/001754 10.02 2904 ROSANGELA GALVAN - ALIMENTOS 59435 22.03.2018 1.590,65


41180310648208000175550010000006181000006185







41180312077986000187550010000017411000015994



41180329171730000137550550000000201000040298

unidade gestora: prefeitura municipal fonte de recursos: 0...

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